Description
This policy establishes a framework for controlling physical access to organisational facilities, protecting equipment and infrastructure, monitoring environmental conditions, and implementing measures to prevent damage, disruption, theft or unauthorised access. It supports the security and availability of information systems through the application of physical and environmental protection controls.
Aligned to the NIST Cybersecurity Framework (CSF) and informed by NIST SP 800-53 security controls, it helps organisations implement industry-recognised security governance practices.
Our policy templates are designed by experienced cybersecurity consultants to accelerate policy development and security program maturity.
Rather than starting from a blank page, you can leverage a professionally developed policy and tailor it to suit your organisation’s specific requirements, operating environment, and risk profile.
The policy is provided in Microsoft Word format. ready for customisation and implementation.
Who Should Use This Document:
This policy is suitable for organisations seeking to establish or mature their cybersecurity governance framework and risk management practices, including:
- Small to medium enterprises implementing formal cybersecurity governance
- Organisations preparing for audits, certifications, or regulatory obligations
- Organisations adopting the NIST Cybersecurity Framework (CSF), NIST SP 800-53 or NIST best practices
- Security, risk, compliance, and governance teams
Topics Covered:
The policy includes guidance on:
- Physical access control and facility security management
- Authorised access, access credential management, and periodic access reviews
- Visitor management, escorting, monitoring, and record retention
- Physical security monitoring, surveillance systems, and intrusion detection
- Protection of system distribution and transmission infrastructure
- Control of physical access to information system outputs and devices
- Physical security incident detection, investigation, and response coordination
- Security of power equipment, cabling, and emergency power shutoff mechanisms
- Uninterruptible power supply (UPS) and continuity of operations during power outages
- Emergency lighting, fire detection, and fire suppression controls
- Environmental monitoring, including temperature and humidity management
- Protection against water damage and environmental hazards
- Control and tracking of system components entering and leaving facilities
- Security requirements for alternate work locations and remote worksites
- Assessment and implementation of physical and environmental safeguards
- Compliance with physical and environmental protection requirements and controls
Key Benefits:
- Aligned to the NIST Cybersecurity Framework (CSF)
- Mapped to relevant NIST SP 800-53 security controls
- Reduces the time and effort required to develop policies from scratch
- Supports consistent security governance practices across the organisation
- Helps demonstrate due diligence to customers, auditors, regulators, and stakeholders
- Provides a strong foundation for cybersecurity risk management and continuous improvement
- Delivered in an editable Microsoft Word format for easy customisation
How Should I Use This Document
- Replace your organisation’s details, branding, and logo where indicated.
- Update all content contained within [square brackets].
- Review highlighted or guidance text and customise where appropriate.
- Review the policy and tailor the content to your organisation’s structure, risk profile, and objectives.
- Publish the finalised policy and communicate it to relevant stakeholders.